| 07/09/2025 | BILL | NEILSON DON OR ANGELA | $0.00 | $0.00 |
| 07/08/2024 | BILL | NEILSON DON OR ANGELA | $0.00 | $0.00 |
| 07/06/2023 | BILL | NEILSON DON OR ANGELA | $0.00 | $0.00 |
| 07/08/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2017 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 950444 | $-136.57 | $0.00 |
| 07/12/2017 | BILL | NEILSON DON OR ANGELA | $136.57 | $136.57 |
| 08/05/2016 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 799474 | $-3.84 | $0.00 |
| 07/25/2016 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 796537 | $-132.29 | $3.84 |
| 07/13/2016 | BILL | NEILSON DON OR ANGELA | $136.13 | $136.13 |
| 07/20/2015 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 651016 | $-132.29 | $0.00 |
| 07/06/2015 | BILL | NEILSON DON OR ANGELA | $132.29 | $132.29 |
| 07/28/2014 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 525108 | $-130.54 | $0.00 |
| 07/01/2014 | BILL | NEILSON DON OR ANGELA | $130.54 | $130.54 |
| 07/18/2013 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 412191 | $-148.02 | $0.00 |
| 07/09/2013 | BILL | NEILSON DON OR ANGELA | $148.02 | $148.02 |
| 08/02/2012 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 319150 | $-171.81 | $0.00 |
| 07/16/2012 | BILL | NEILSON DON OR ANGELA | $171.81 | $171.81 |
| 07/26/2011 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 236632 | $-187.54 | $0.00 |
| 07/12/2011 | BILL | NEILSON DON OR ANGELA | $187.54 | $187.54 |
| 08/02/2010 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 171666 | $-209.27 | $0.00 |
| 07/07/2010 | BILL | NEILSON DON OR ANGELA | $209.27 | $209.27 |
| 07/27/2009 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87 803 NUM: 115990 | $-203.16 | $0.00 |
| 07/13/2009 | BILL | NEILSON DON OR ANGELA | $203.16 | $203.16 |
| 04/27/2009 | PAYMENT | 21ST MORTGAGE CHECK BANK: 87*803 NUM: 111697 | $-199.56 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $4.54 | $199.56 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $4.54 | $195.02 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $4.54 | $190.48 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.54 | $185.94 |
| 07/02/2008 | BILL | NEILSON DON OR ANGELA | $181.40 | $181.40 |
| 11/21/2007 | PAYMENT | NEILSON, DON CASH | $-141.24 | $0.00 |
| 10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $3.36 | $141.24 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.36 | $137.88 |
| 07/09/2007 | BILL | NEILSON DON OR ANGELA | $134.52 | $134.52 |
| 04/02/2007 | PAYMENT | NEILSON DON OR ANGELA CHECK BANK: 90*7118 NUM: 6247 | $-144.03 | $0.00 |
| 03/19/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $3.27 | $144.03 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $3.27 | $140.76 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $3.27 | $137.49 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.28 | $134.22 |
| 07/12/2006 | BILL | NEILSON DON OR ANGELA | $130.94 | $130.94 |
| 09/01/2005 | PAYMENT | NEILSON DON OR ANGELA CASH | $-95.49 | $0.00 |
| 08/16/2005 | PAYMENT | NEILSON DON OR ANGELA CASH | $-31.83 | $95.49 |
| 08/15/2005 | AMENDMENT | Corrected to get 1st quarter | $0.00 | $127.32 |
| 08/15/2005 | AMENDMENT | Unsecured from Real Roll | $127.32 | $127.32 |
